What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,939Procurement records
$166.61BObserved value
45,016Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,535 records
Ratification of an Emergency Purchase and Dollar Limit Increase to the Term Contract for Tires for the Materials and Supply Warehouse for Fleet Services and Mesa Fire and Medi… Award of Contract for the Modernization of the City Hall Annex Elevator to TK Elevator Corporation in the Amount of $160,000.00 - Heather Reed, Fleet and Facilities Consideration of an agreement between Laramie County, WY, and PreCise MRM a wholly owned subsidiary of Force America in an amount not to exceed $145,020 to provide a vehicle G… Bid award to RDO Equipment in the amount of $25,000.00 for the 2024 rental wheel loader contract (RFP24268). CAO report relative to proposed Second Amendment to Contract No. C-129151 with Outfront Media LLC for Transit Vehicle Advertising. Bid award to Sanitation Products in the amount of $612,298.00 for the purchase of two auto side load refuse trucks (RFP24269). One-Year Term Contract with Two-Year Renewal Options for Grounds Maintenance Equipment for the Parks, Recreation and Community Facilities Department (Citywide) This contract w… Three-Year Term Contract with Two-Year Renewal Options for Heavy-Duty Truck Brake and Wheel Parts for the Fleet Services Department (Citywide) This contract will provide brake… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard Purc… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed… Bid No. 2024-153 - Purchase of 8-Yard Rear Loader for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract No. 723-23, in an am… Purchase of Two Ford F-250 Work Trucks with Service Beds and Appropriation of Funds - Authorize the City Manager to award a purchase order to Rush Truck Center of Whittier, CA… Consideration to authorize the purchase of one (1) 2024 Ford F-250 Crew Cab in the amount of $72,672.00 from Silsbee Ford, Silsbee, Texas through the TIPS USA 210907 Automobil… R129 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Triad Truck Equipment, Inc., and Horwit… Approve the Fiscal Year 2024-25 Purchases of Thirty-Seven (37) Ford or Chevrolet Vehicles from San Tan Auto Partners, LLC, dba San Tan Ford, and Midway Chevrolet Company 1, LL… Resolution to authorize an agreement with McFarland Johnson for the design of a Fuel Truck Storage Area at the Sullivan County International Airport. The Fuel Truck Storage Ar… Commission District(s): ALL SWC - Public Mass Transit Vehicles and Related Options, Equipment, and Accessories (Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005): for us… To meet the needs of the department, Stormwater Management has purchased two Ford Bronco Sport vehicles and one Ford Explorer to replace three vehicles that had to be taken ou… PW - Currie Motors Frankfort, Inc., PO #5791-0001 SERV - This Purchase Order is decreasing in the amount of $103,576 and closing due to undelivered vehicles as a result of the… Bid award to RDO Equipment in the amount of $65,000.00 for the 2024 Rental Wheel Loaders (RFP24267). Approve and authorize the Chairman to execute the Third Amendment and Final Renewal to Lease Agreement - Brio, LLC and Seminole County. The lease expires on December 31, 2027 … Authorizing the expenditure of an amount not to exceed $10,000 annually, subject to future appropriations from the Street Construction Maintenance and Repair Fund for addition… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner (H-GAC No. HT06… Request for approval to purchase used vehicles from Champions Industries, Inc. in an amount not to exceed $550,240 for Precinct 4. Request for approval of an award on the basis of only bid to King Ranch Ag & Turf in the amount of $382,500 for repair parts, labor and related items for John Deere Tractors, … Request approval to rescind an award - Department of Real Estate and Asset Management, Statewide Contract #99999-001-SPD0000177-0009, Tractor, Mowers, and Earthmoving Equipmen… Consider approving Resolution No. 2024-137 authorizing the purchase of one new Ford F550 Bucket Truck in the amount of $187,569 from Sewell Ford of Odessa through the Houston-… Consider approving Resolution No. 2024-138 authorizing the purchase of two new 2023 Ford F-150 Lightning pickup trucks and a 2024 Ford F-250 pickup truck from Rush Truck Cente… Presentation and discussion on the procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Fre… Consideration of approval of procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Freightli… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… Purchase of Single Axle Peterbilt Cab and Chassis Request for a waiver of bids and award of a contract to JX Peterbilt of Bolingbrook, Illinois, in the amount of $139,775.66 f… A resolution authorizing an increase to the contract with Ahlers Cressman & Sleight, PLLC, in the amount of $100,000, plus applicable taxes, for a cumulative total of $600,000… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A PURCHASE PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, FOR THE PROVISIO… *Approving procurement of services, pursuant to Section 2-797(1) of the Code of Ordinances, Sole Source Provider, for the Richard A. Heyman Environmental Protection Facility G… Purchase of Eight (8) Cargo Trailers and an Ordinance Declaring Trailers as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contract to A… Consider a resolution approving the purchase of a replacement 2025 Tymco Street Sweeper, from TYMCO, Inc., of Waco, Texas through the Buyboard Purchasing Cooperative and autho… Consider a resolution approving the purchase of a replacement 2025 Volvo VNR Dump Truck ahead of the Fiscal Year 2024-25 budget adoption from Volvo & Mack Trucks of Waco, of H… APPROVE A BLANKET PURCHASE ORDER WITH RUSH TRUCK CENTERS OF TEXAS, LP AND SOCAL AUTO & TRUCK PARTS, INC., FOR MAINTENANCE-RELATED BUS AND VEHICLE FLEET PARTSAmounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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